Global Partner. Integrated Solutions.

Career Details

Location City
Mumbai
Department
Admin Services
Experience
2 - 5 Years
Salary
- INR
Designation
Executive
Total Position
1
Employee Type
Fixed Term
Job Description

Job Title: Analyst / Executive – Accounts Payable

Job Summary:

We are looking for a detail-oriented and proactive professional with strong analytical and system skills to support our finance and operational processes. The role requires a high level of proficiency in Advanced Excel and working experience in SAP for data management, reporting, and process execution.

Key Responsibilities:

  • Reconciliation of Customer Ledger
  • Process Invoices using macros
  • Prepare and publish summaries of claims
  • Resolve queries regarding dispute in claim amount
  • Updating and publishing daily tracker for claims and blocked invoices
  • Prepare and analyse financial and operational reports using Advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Index-Match, Power Query, etc.)
  • Extract, validate, and manage data from SAP for reporting, reconciliations, and decision-making.
  • Support month-end closing activities, data uploads, and transaction processing in SAP.
  • Monitor and ensure data accuracy across reports and systems.
  • Automate recurring reports and improve process efficiency through Excel tools/macros.
  • Coordinate with cross-functional teams for data collation and issue resolution.
  • Maintain documentation and support internal/external audits as required.
  •  

Skill Sets Required:

  • Advanced Excel skills: Data analysis, formulas, dashboards, Power Query, and Macros (preferred).
  • Proficiency in SAP (FI/CO/SD modules preferred depending on role).
  • Strong analytical and problem-solving ability.
  • Accuracy and attention to detail with large datasets.
  • Excellent communication and coordination skills.

Qualification & Experience:

  • Graduate/Postgraduate in Commerce, Finance, or related field.

2–5 years of relevant experience in reporting, analytics, or operations with exposure to SAP and Excel-driven environments.

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